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IID, First Half Ordinary Profit Increases by 25%

Fri Feb 14, 2025 3:30 pm JST Earnings

6038 IID, Inc. 【J-GAAP】

Earnings Report

IID, Inc. <6038> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 25.2% from the same period last year, reaching 343 million yen. The progress rate toward the full-year plan of 590 million yen was 58.1%, also surpassing the five-year average of 53.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to decrease 9.5% from the same period last year to 247 million yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 181 million yen, a 3.7% decrease compared to the same period last year. The operating profit margin decreased from 11.4% in the same period last year to 11.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 2,896 300 306 209 42.1 54.1 Feb 14, 2023 J-GAAP
Jul - Dec, 2023 3,027 272 274 148 30.4 50.1 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 3,077 339 343 203 41.3 58.1 Feb 14, 2025 J-GAAP
YoY +1.7% +24.6% +25.2% +37.2% +35.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance 0 Aug 14, 2024 J-GAAP
Jul - Dec, 2024 Results 3,077 339 343 203 41.3 0 Feb 14, 2025 J-GAAP
Revision Rate

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 3,098 251 273 15 3.1 14 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 3,623 251 247 167 34.3 16 Feb 14, 2025 J-GAAP
YoY +16.9% 0.0% -9.5% +1,013.3% +1,018.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 6,072 568 566 280 56.3 12 Aug 10, 2023 J-GAAP
Jun, 2024 6,125 523 547 163 33.3 14 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 6,700 590 590 370 76.1 16 Aug 14, 2024 J-GAAP
YoY +9.4% +12.8% +7.9% +127.0% +128.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,557 177 188 104 21.4 11.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,627 220 240 142 29.1 13.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,471 31 33 -127 -26.0 2.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,499 164 162 91 18.6 10.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,578 175 181 112 22.8 11.1 Feb 14, 2025 J-GAAP
YoY +1.3% -1.1% -3.7% +7.7% +6.5%

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